Audit Assistant Manager

 

Description:

About the job

Responsibilities:

1. Audit Planning:

- Develop audit plans/programs, objectives, and strategies for logistics and real estate projects and other functions.

- Collaborate with the Audit Head to identify risks and control weaknesses.

2. Fieldwork Execution:

- Conduct on-site and remote audits of logistics and real estate operations.

- Verify financial transactions, internal controls, governance and compliance with industry standards and regulations.

- Document audit findings and maintain accurate work papers.

- Follow and track audit items correction actions implementation as occurs.

3. Risk Assessment:

- Evaluate financial risks and other business and operational risks associated with logistics and real estate activities.

- Recommend improvements to mitigate identified risks.

4. Reporting:

- Prepare clear and concise audit reports, highlighting findings, recommendations, and action plans.

- Communicate audit results to relevant stakeholders and senior management.

5. Compliance:

- Stay up-to-date with industry regulations and ensure organizational compliance.

- Assist in implementing and monitoring internal audit policies and procedures.

6. Team Collaboration:

- Foster a collaborative and positive work environment with all teams and colleagues.

7. Continuous Improvement:

- Participate in process improvement initiatives to enhance the efficiency and effectiveness of audit procedures.

- Act as consultant provide consultation, advices and insights to clints.

- Continuously develop your knowledge and skills in auditing and relevant industry trends.

Qualifications:

- Bachelor's degree in accounting, Finance, or a related field. CPA or CIA certification is a plus.

- 5-8 related Years of Experience.

- Proven experience in auditing, preferably within the logistics and real estate sectors.

- Strong understanding of accounting principles, financial analysis, and internal controls.

- Excellent analytical, problem-solving, and communication skills.

- Proficiency in audit software and Microsoft Office Suite.

- Detail-oriented with a high level of integrity and ethical conduct.

- Ability to manage multiple tasks and meet dea